HomeMy WebLinkAboutWQ0005426_Monitoring - 06-2022_20220728 n ..
DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
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Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake-Holly Point WWTF
Month:* June Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed June 1.64MB
2022.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* david.mumford@ncparks.gov
Name of Submitter:* David Mumford
Signature:
Date of submittal: 7/28/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda
Is the project number correct?* WQ0005426
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 8/16/2022
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FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page f of `7
Permit No.: W00005426 l Facility Name: Falls Lake - Holly Point WWTF l County: Wake Month: June Year: 2022
Field Name: LLS(Field 2) Field Name: UPR(Field 1) Field Name: Field Name:
Did irrigation occur -
Area(acres): 1.4 Area (acres): 1.4 Area(acres): Area(acres):
at this facility? Cover Crop: Wooded Cover Crop: Wooded Cover Crop: Cover Crop:
�'YES ❑NO Hourly Rate(in): 0.35 Hourly Rate(in): 0.35 Hourly Rate(in): Hourly Rate(in):
Annual Rate(in): 33.8 Annual Rate(in): 33.8 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? U YES ❑NO Field Irrigated? LJ YEs [l NO Field Irrigated? Li YES 7 NO Field Irrigated?Z YES E NO
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cs m V a s E A •,'a a E a =c Q E f •F, a ,E a s a s E a •m 'v E .6 '6 3 Q E F, a E 5 a
d a 'a o a Q, o a P- .c 0 p tx° 2 �O 6 a i- .: 0 ; x 2 p O a H .a' 0 2O �xo 2 0 O a r •: 0 o .s 2 O
Em▪i a) a) in A > < J i J > < = J i J > < _ J m J > < _ J 2 J
a) I- a v,
°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 C 94 0 2.1/2.5
2 C 94 0 2.1/2.5
3 C 84 0 2.1/2.5
4 C 84 0
5 C 84 0
6 C 85 0 2.1/2.5
7 C 89 0 2.1/2.7 14,650 155 0.39 0.15
8 R 92 0.13 2.4/2.6 25,225 265 0.66 0.15
9 C 90 0 2.4/2.6
10 C 84 0 /2.4/2.6
11 CL 88 0
12 C 90 0
13 C 99 0 2.4/2.6 _
14 C 95 0 2.4/2.6
15 C 93 0 2.3/2.9
16 R 92 0.75 2.3/2.9
17 R 98 0.14 2.3/2.9
18 C 88 0
19 C 81 0
20 C 82 0 2.1/2.9
21 C 90 0 2.1/2.9
22 R 100 0.18 2.1/2.9 _
23 CL 89 0 2.1/2.9
24 C 91 0 2.6/2.8 38,550 315 1.01 0.19
25 C 92 0 _
26 C 96 0
27 CL 93 0 2.5/2.9
28 C 86 0 2.5/2.9
29 R 86 0.31 2.5/2.9
30 C 92 0 2.5/2.9
31
Monthly Loading: 78,425 2.06 %' 0 f 0-00 0 % 0.00 % 0 V 0.00 %
12 Month Floating Total(in): Z 15.63 / 12.97 A A
FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Z of
Did the application rates exceed the limits in Attachment B of your permit? I l compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? PJCompliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 1 l Compliant 0 Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant 0 Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Christopher Mcgee Permittee: NC DNCR/DPR 1 Falls Lake- Holly Point WWTF
Certification No.: SI 1009635 Signing Official: David Mumford
Grade: Si Phone Number: 919-859-0669 Signing Official's Title: Park Superintendent
Has the ORC changed since the previous NDAR-1? 0 Yes 0 No Phone Number: 984-867-8000 Permit Exp.: 11/30/26
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Signature Date Signature Date
By this signature.I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualtfied personnel properly gathered and evaluated the information submitted.Based on
my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the
information submitted is,to the best of my knowledge and belief,true.accurate,and complete.l am aware that there are significant
penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WO0005426 Facility Name: Falls Lake SRA- Holly Point WWTF + County: Wake I Month: June Year: 2022
PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: H Influent ❑✓ Effluent ❑Groundwater Lowering E Surface Water
Parameter Code -4. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530
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m F � E _a a eL ° NNp u _ Foy - t H . s AL O 1 - F = t° Hcg N I
o2 Z U mU V Q C O O a ]
24-hr hrs GPD mglL mglL mglL #1100 mL mglL mglL mg1L mglL su mglL mglL mglL
1 2.400
2 2,400
3 11:30 0.5 4,400
_ l 4 6,533 0.47 7.8
5 6,533
6 6,533
7 13:20 3 3,000
8 09:45 6.5 5,400
9 5,500 0.5 7.6
10 4,700
11 6,766 _
12 6,766
13 6,766
14 _ 2,100
15 5,900 0.5 7.7
16 11:30 0.5 4,200
17 3,200
18 7,166
19 7,166
20 7,166
21 3,300
22 3,300
23 14:20 0.5 3,500 w 0.38 7.8
-24 10:40 5.25 3,400
25 6,500 y V
26 6,500
27 6,500
28 3,800
29 14:00 0.5 4,700 0.39 7.6
30 5,400
31
Average: 5,050 0.45
Daily Maximum: 7,166 0.50 7.80
Daily Minimum: 2,100 0.38 7.60
Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
Monthly Avg.Limit: 6,295
Daily Limit:
Sample Frequency: Monthly 3 x Year Annually See Permit 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year See Permit 3 x Year Annually 3 x Year
FORM NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Jay Nicely Name: Statesville Analytical
Name: Name:
Does allmonitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant 0 Non-Compliant
if the facility is non-compliant.please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Christopher Mcgee Permittee: NC DNCR/DPR 1 Falls Lake-Holly Point WWTF
Certification No.: SI 1009635 Signing Official: David Mumford
Grade: SI Phone Number: 919-859-0669 Signing Official's Title: Park Superintendent
Has the ORC changed since the previous NDMR?Has D No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026
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/ 7/27/22 G 7 v 2
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on
my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the
information submitted is,to the best of my knowledge and belief,true.accurate,and complete.I am aware that there are significant
penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617